Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
HSBC: GASOLINE |
|
576.80 |
07/31/2011 |
|
Expenditure/Payments |
HSBC: PHONE |
|
55.47 |
07/31/2011 |
|
Expenditure/Payments |
HSBC: WEB |
|
12.17 |
07/31/2011 |
|
Loans Received |
CANDIDATE |
|
710.85 |
07/31/2011 |
|
Monetary Contributions/Individual & Partnerships |
HELENE BURGESS |
P.o. Box 752, Hampton Bays, NY 11946 |
1000.00 |
08/20/2011 |
|
Monetary Contributions/Individual & Partnerships |
RICHARD REZZVH |
P.o. Box 752, Hampton Bays, NY 11946 |
1000.00 |
08/20/2011 |
|
Monetary Contributions/Individual & Partnerships |
MARY MUCCI |
48 Midland St, Cold Spring Har, NY 11724 |
500.00 |
08/20/2011 |
|
Monetary Contributions/Individual & Partnerships |
MARY MUCCI |
48 Midland St, Cold Spring Har, NY 11724 |
500.00 |
08/31/2011 |
|
Monetary Contributions/Individual & Partnerships |
MARY MUCCI |
48 Midland St, Cold Spring Har, NY 11724 |
1000.00 |
08/25/2011 |
|
Monetary Contributions/Corporate |
WEST AMITY MACHINE SHOP |
61 Toledo St, Farmingdale, NY 11735 |
100.00 |
08/20/2011 |
|
Monetary Contributions/Corporate |
PCHS RACING ENGINES |
1420 Church Street, Bohemia, NY 11716 |
100.00 |
08/20/2011 |
|
Monetary Contributions/Corporate |
PAULS RODS & RESTOS |
131-13 Brook Ave, Dear Park, NY 11729 |
100.00 |
08/20/2011 |
|
Monetary Contributions/Corporate |
PAULS RODS & RESTOS |
131-13 Brook Ave, Dear Park, NY 11729 |
100.00 |
08/20/2011 |
|
Monetary Contributions/Corporate |
ACE CRANKSHAFT |
114 Brook Ave, Dear Park, NY 11729 |
250.00 |
08/20/2011 |
|
Expenditure/Payments |
PENDELUM NETWORK |
|
500.00 |
08/08/2011 |
|
Expenditure/Payments |
PENDELUM NETWORK |
|
500.00 |
08/31/2011 |
|
Expenditure/Payments |
VICTORY SHOP |
|
3000.00 |
08/31/2011 |
|
Expenditure/Payments |
LYNN RODRIGUEZ |
|
500.00 |
08/15/2011 |
|
Expenditure/Payments |
JULI GIBSON |
|
500.00 |
08/15/2011 |
|
Expenditure/Payments |
TOWN OF RIVERHEAD |
|
200.00 |
08/21/2011 |
|
Expenditure/Payments |
WRIV |
|
420.00 |
08/30/2011 |
|
Expenditure/Payments |
WLNG |
|
600.00 |
08/29/2011 |
|
Expenditure/Payments |
POLISH HALL |
|
150.00 |
08/30/2011 |
|
Expenditure/Payments |
MONKEY MARKETING |
|
600.00 |
08/30/2011 |
|
Expenditure/Payments |
CHASE |
|
18.00 |
08/31/2011 |
|
Loans Received |
CANDIDATE |
|
3000.00 |
08/31/2011 |
|
Monetary Contributions/Individual & Partnerships |
CONRAD FISCHER |
48 8th Ave, Brooklyn, NY 11217 |
999.00 |
09/08/2011 |
|
Monetary Contributions/Individual & Partnerships |
DOROTHY JISKRA |
P.o. Box 285, Calverton, NY 11933 |
999.00 |
09/08/2011 |
|
Expenditure/Payments |
TIMES REVIEW NEWSPAPERS |
7785 Main Road, Matituck, NY 11952 |
1834.00 |
09/08/2011 |
|
Expenditure/Payments |
SUFFOLK COUNTY CLERK |
Riverhead, NY 11901 |
305.00 |
09/19/2011 |
|
Monetary Contributions/Individual & Partnerships |
HELENE BURGESS |
8 White Lane, Hampton Bays |
1000.00 |
10/07/2011 |
|
Expenditure/Payments |
FACEBOOK |
|
502.35 |
09/26/2011 |
|
Expenditure/Payments |
THE PENDELUM NETWORK |
|
500.00 |
10/13/2011 |
|
Expenditure/Payments |
CHASE |
|
18.00 |
10/31/2011 |
|
Expenditure/Payments |
CHASE |
|
18.00 |
11/30/2011 |
|
Monetary Contributions/Individual & Partnerships |
CONRAD FISCHER |
25 8th Street, Brooklyn, NY 11217 |
1000.00 |
08/31/2010 |
|
Monetary Contributions/Individual & Partnerships |
AXINN MARK |
338 East 78th Street, New York, NY 10075 |
100.00 |
07/31/2010 |
|
Monetary Contributions/Individual & Partnerships |
DAVID MENCHELL |
7303 198th Street, Fresh Meadows, NY 11366 |
250.00 |
07/31/2010 |
|
Expenditure/Payments |
HSBC- GASOLINE |
|
469.71 |
07/31/2010 |
|
Expenditure/Payments |
HSBC- PRINTING |
|
91.94 |
07/31/2010 |
|
Expenditure/Payments |
HSBC- POSTAGE |
|
213.58 |
07/31/2010 |
|
Expenditure/Payments |
HSBC- PHONES |
|
399.82 |
07/31/2010 |
|
Expenditure/Payments |
HSBC- GASOLINE |
|
372.67 |
08/31/2010 |
|
Expenditure/Payments |
HSBC- PRINTING |
|
67.60 |
08/31/2010 |
|
Expenditure/Payments |
HSBC- POSTAGE |
|
260.70 |
08/31/2010 |
|
Expenditure/Payments |
HSBC- PHONES |
|
197.14 |
08/31/2010 |
|
Expenditure/Payments |
HSBC- GASOLINE |
|
230.37 |
09/30/2010 |
|
Expenditure/Payments |
HSBC- POSTAGE |
|
200.70 |
09/30/2010 |
|
Expenditure/Payments |
HSBC- PRINTING |
|
1384.40 |
09/30/2010 |
|
Expenditure/Payments |
HSBC- GASOLINE |
|
153.38 |
10/31/2010 |